← Arhaus, Inc.
| Annual Trend | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|
| Net revenue | $494.5m | $507.4m | $796.9m | $1.2b | $1.3b | $1.3b | $1.4b | $1.4b | |
| Cost of goods sold | $318.6m |
$307.9m
-3.34%
|
$467.0m
+51.66%
|
$703.9m
+50.72%
|
$747.3m
+6.17%
|
$769.9m
+3.02%
|
$842.8m
+9.47%
|
$849.5m
+0.79%
|
|
| Gross margin | $176.0m |
$199.5m
+13.36%
|
$329.9m
+65.38%
|
$525.1m
+59.14%
|
$540.4m
+2.93%
|
$501.2m
-7.25%
|
$536.4m
+7.02%
|
$559.1m
+4.23%
|
|
| Selling, general and administrative expenses | $146.3m | $168.6m | $296.1m | $340.4m | $376.1m | $415.4m | $447.4m | $465.9m | |
| Income from operations | $29.7m |
$30.9m
+4.12%
|
$33.4m
+8.00%
|
$184.7m
+453.74%
|
$164.3m
-11.03%
|
$87.0m
-47.05%
|
$88.9m
+2.16%
|
$93.2m
+4.83%
|
|
| Interest income, net | — | — | — | $3.4m | ($3.4m) | ($3.2m) | ($3.0m) | — | |
| Other income | $0 | $0 | ($320k) | ($1.3m) | ($1.0m) | ($754k) | ($61k) | — | |
| Income before taxes | $16.2m | $17.8m | $26.8m | $182.6m | $168.7m | $90.9m | $92.0m | $97.1m | |
| Income tax expense | $368k | $783k | ($10.1m) | $45.9m | $43.5m | $22.4m | $24.7m | $27.9m | |
| Net income | $7.5m |
$6.1m
-19.20%
|
$21.1m
+247.20%
|
$136.6m
+547.03%
|
$125.2m
-8.34%
|
$68.5m
-45.26%
|
$67.3m
-1.89%
|
$69.2m
+2.86%
|
|
| Net and comprehensive income per share, diluted | |||||||||
| Weighted-average number of common shares outstanding, basic (in shares) | 112.1m | 112.1m | 116.0m | 138.1m | 139.5m | 140.1m | 140.7m | — | |
| Weighted-average number of common shares outstanding, diluted (in shares) | 112.1m | 112.1m | 119.5m | 139.6m | 140.1m | 140.7m | 141.4m | — | |
| Loss (gain) on disposal of assets | $23k | $8k | $466k | $0 | $0 | ($1.2m) | $81k | — | |
| Comprehensive income | $5.0m | $3.2m | $21.1m | $136.6m | $125.2m | $68.5m | $67.3m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.